Voucher Wise Summary Report
Opening Balance | 2,844,969.46 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 75 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 42,480 | |||||||
06/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,053 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 31,320 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:34 PM. |